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Financial Information

10 year highlights

Financial Results

in Rs. Crores (except per share data) FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
Revenue from operations 6,169 7,094 7,827 7,869 7,701 7,748 8,533 8,704 9,562 10,889
Other Income 109 128 158 217 298 305 296 305 325 393
Operating Profit 987 1,179 1,305 1,518 1,509 1,617 1,740 1,792 2,003 2,254
Operating Margins (%) 16.0% 16.6% 16.7% 19.3% 19.6% 20.9% 20.4% 20.6% 20.9% 20.7%
Profit before tax (PBT) 948 1,155 1,308 1,554 1,611 1,693 1,725 1,728 2,056 2,269
Taxes 183 219 251 300 330 335 279 280 361 526
Tax Rate (%) 19.3% 19.0% 19.2% 19.3% 20.5% 19.8% 16.2% 16.2% 17.6% 23.2%
Profit after Tax (PAT) 763 933 1,055 1,251 1,277 1,354 1,442 1,445 1,693 1,739
Profit Margins (%) 12.4% 13.2% 13.5% 15.9% 16.6% 17.5% 16.9% 16.6% 17.7% 16.0%

 

Financial Position:

in Rs. Crores (except per share data) FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
Net Fixed Assets (incl. Goodwill) 1,674 1,789 1,927 1,773 2,001 2,070 2,033 2,399 2,411 2,475
Current Assets, Loans & Advances 2,689 3,056 2,731 3,229 3,126 3,453 3,604 4,885 4,798 4,339
Current Liabilities & Provisions 1,414 1,887 1,942 2,169 2,278 2,491 2,720 2,521 2,998 3,386
Share Capital 174 174 176 176 176 176 177 177 177 177
Reserves & Surplus 1,921 2,482 3,178 3,995 4,671 5,530 5,455 6,430 7,487 8,205
Shareholders Funds 2,095 2,656 3,354 4,171 4,847 5,707 5,632 6,607 7,664 8,381
 

 

Equity Share Data:

in Rs. Crores (except per share data) FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
Earnings Per Share 4.4 5.2 6.1 7.1 7.2 7.7 8.2 8.2 9.6 9.8
Dividend Per Share 1.5 1.8 2.0 2.3 2.3 7.5 2.8 3.0 4.8 5.2
Book Value per Share (BVPS) 12.0 15.2 19.1 23.7 27.5 32.4 31.9 37.4 43.4 47.4
No of Shares (In Crs) 174.3 174.4 175.7 175.9 176.2 176.2 176.6 176.7 176.7 176.8
Share Price (unadjusted) 137 180 266 250 277 327 411 450 541 537
Market Cap 23,887 31,310 46,653 43,961 48,856 57,602 72,586 79,562 95,529 94,854
 

 

Share price and market capitalisation as on end of fiscal

FY18 to FY22 are as per IndAS and takes into account GST

FY16 and FY17 are as per IndAS

FY13 to FY15 is basis IGAAP

Financial Information

10 year highlights

Financial Results

In Rs. Crores (Except Per Share Data)

Revenue from operations
  • FY13 6,169
  • FY14 7,094
  • FY15 7,827
  • FY16 7,869
  • FY17 7,701
  • FY18 7,748
  • FY19 8,533
  • FY20 8,704
  • FY21 9,562
  • FY22 10,889
Other Income
  • FY13 109
  • FY14 128
  • FY15 158
  • FY16 217
  • FY17 298
  • FY18 305
  • FY19 296
  • FY20 305
  • FY21 325
  • FY22 393
Operating Profit
  • FY13 987
  • FY14 1,179
  • FY15 1,305
  • FY16 1,518
  • FY17 1,509
  • FY18 1,617
  • FY19 1,740
  • FY20 1,792
  • FY21 2,003
  • FY22 2,254
Operating Margins (%)
  • FY13 16.0%
  • FY14 16.6%
  • FY15 16.7%
  • FY16 19.3%
  • FY17 19.6%
  • FY18 20.9%
  • FY19 20.4%
  • FY20 20.6%
  • FY21 20.9%
  • FY22 20.7%
Profit before tax (PBT)
  • FY13 948
  • FY14 1,155
  • FY15 1,308
  • FY16 1,554
  • FY17 1,611
  • FY18 1,693
  • FY19 1,725
  • FY20 1,728
  • FY21 2,056
  • FY22 2,269
Taxes
  • FY13 183
  • FY14 219
  • FY15 251
  • FY16 300
  • FY17 330
  • FY18 335
  • FY19 279
  • FY20 280
  • FY21 361
  • FY22 526
Tax Rate (%)
  • FY13 19.3%
  • FY14 19.0%
  • FY15 19.2%
  • FY16 19.3%
  • FY17 20.5%
  • FY18 19.8%
  • FY19 16.2%
  • FY20 16.2%
  • FY21 17.6%
  • FY22 23.2%
Profit after Tax (PAT)
  • FY13 763
  • FY14 933
  • FY15 1,055
  • FY16 1,251
  • FY17 1,277
  • FY18 1,354
  • FY19 1,442
  • FY20 1,445
  • FY21 1,693
  • FY22 1,739
Profit Margins (%)
  • FY13 12.4%
  • FY14 13.2%
  • FY15 13.5%
  • FY16 15.9%
  • FY17 16.6%
  • FY18 17.5%
  • FY19 16.9%
  • FY20 16.6%
  • FY21 17.7%
  • FY22 16.0%

Financial Position:

In Rs. Crores (Except Per Share Data)

Net Fixed Assets (incl. Goodwill)
  • FY13 1,674
  • FY14 1,789
  • FY15 1,927
  • FY16 1,773
  • FY17 2,001
  • FY18 2,070
  • FY19 2,033
  • FY20 2,399
  • FY21 2,411
  • FY22 2,475
Current Assets, Loans & Advances
  • FY13 2,689
  • FY14 3,056
  • FY15 2,731
  • FY16 3,229
  • FY17 3,126
  • FY18 3,453
  • FY19 3,604
  • FY20 4,905
  • FY21 4,798
  • FY22 4,339
Current Liabilities & Provisions
  • FY13 1,414
  • FY14 1,887
  • FY15 1,942
  • FY16 2,169
  • FY17 2,278
  • FY18 2,491
  • FY19 2,720
  • FY20 2,527
  • FY21 2,998
  • FY22 3,386
Share Capital
  • FY13 174
  • FY14 174
  • FY15 176
  • FY16 176
  • FY17 176
  • FY18 176
  • FY19 177
  • FY20 177
  • FY21 177
  • FY22 177
Reserves & Surplus
  • FY13 1,921
  • FY14 2,482
  • FY15 3,178
  • FY16 3,995
  • FY17 4,671
  • FY18 5,530
  • FY19 5,455
  • FY20 6,430
  • FY21 7,487
  • FY22 8,205
Shareholders Funds
  • FY13 2,095
  • FY14 2,656
  • FY15 3,354
  • FY16 4,171
  • FY17 4,847
  • FY18 5,707
  • FY19 5,632
  • FY20 6,607
  • FY21 7,664
  • FY22 8,381

Equity Share Data:

In Rs. Crores (Except Per Share Data)

Earnings Per Share
  • FY13 4.4
  • FY14 5.2
  • FY15 6.1
  • FY16 7.1
  • FY17 7.2
  • FY18 7.7
  • FY19 8.2
  • FY20 8.2
  • FY21 9.6
  • FY22 9.8
Dividend Per Share
  • FY13 1.5
  • FY14 1.8
  • FY15 2.0
  • FY16 2.3
  • FY17 2.3
  • FY18 7.5
  • FY19 2.8
  • FY20 3.0
  • FY21 4.8
  • FY22 5.2
Book Value per Share (BVPS)
  • FY13 12.0
  • FY14 15.2
  • FY15 19.1
  • FY16 23.7
  • FY17 27.5
  • FY18 32.4
  • FY19 31.9
  • FY20 37.4
  • FY21 43.4
  • FY22 47.4
No of Shares (In Crs)
  • FY13 174.3
  • FY14 174.4
  • FY15 175.7
  • FY16 175.9
  • FY17 176.2
  • FY18 176.2
  • FY19 176.6
  • FY20 176.7
  • FY21 176.7
  • FY22 176.8
Share Price (unadjusted)
  • FY13 137
  • FY14 180
  • FY15 266
  • FY16 250
  • FY17 277
  • FY18 327
  • FY19 411
  • FY20 450
  • FY21 541
  • FY22 537
Market Cap
  • FY13 23,887
  • FY14 31,310
  • FY15 46,653
  • FY16 43,961
  • FY17 48,856
  • FY18 57,602
  • FY19 72,586
  • FY20 79,562
  • FY21 95,529
  • FY22 94,854